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Posted: February 21, 2020
Rapid City
Agenda Item Summary

Agenda Item Ref. #: LF022620 02

Agenda Item Title:

Authorize Mayor and Finance Officer to Sign Engagement Letter with Addendum with Ketel Thorstenson, LLP for the FY2019 Audit

Origination Group:
Legal & Finance Committee
Origination Meeting Date:
02/26/2020
City Council Hearing Date:
03/02/2020
Staff Contact:
Pauline Sumption Finance Officer
Agenda Item Summary:
Standard audit engagement letter with added addendum to outline deadlines and other expectations

Funding Source & Fiscal Impact (if applicable):

Funding Cost Center
General Fund – Finance Administration budget

Recommendations:

Origination Recommendation Action:
Approve

Attachments & Links to Download:

pdf LF022620 02 2019 Engagement Letter w Addendum

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